Civic Intelligence

Advocacy for Visual Arts

990 • Fiscal year 2015 • EIN 83-0324850

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 7145Gillette, WY 82717

(307) 682-9133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,584

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$153,381

Down $163,948 (-52%) from 2014

Net Assets

Down

$152,447

Down $160,676 (-51%) from 2014

Liabilities

Down

$934

Down $3,272 (-78%) from 2014

Revenue

Down

$221,779

Down $224,260 (-50%) from 2014

Expenses

Down

$193,727

Down $26,422 (-12%) from 2014

Net Income

Down

$28,052

Down $197,838 (-88%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $91,884Liabilities 2011: $1,011Net Assets 2011: $90,8732011Assets 2012: $92,746Liabilities 2012: $2,855Net Assets 2012: $89,8912012Assets 2013: $86,657Liabilities 2013: $2,821Net Assets 2013: $83,8362013Assets 2014: $317,329Liabilities 2014: $4,206Net Assets 2014: $313,1232014Assets 2015: $153,381Liabilities 2015: $934Net Assets 2015: $152,4472015Assets 2016: $128,625Liabilities 2016: $1,878Net Assets 2016: $126,7472016Assets 2017: $136,425Liabilities 2017: $2,260Net Assets 2017: $134,1652017Assets 2018: $1,077,141Liabilities 2018: $4,801Net Assets 2018: $1,072,3402018Assets 2019: $1,232,261Liabilities 2019: $93Net Assets 2019: $1,232,1682019Assets 2020: $1,566,747Liabilities 2020: $3,801Net Assets 2020: $1,562,9462020Assets 2021: $1,770,232Liabilities 2021: $4,819Net Assets 2021: $1,765,4132021Assets 2022: $2,333,435Liabilities 2022: $4,051Net Assets 2022: $2,329,3842022Assets 2023: $2,455,115Liabilities 2023: $4,027Net Assets 2023: $2,451,0882023Assets 2024: $2,561,065Liabilities 2024: $2,435Net Assets 2024: $2,558,6302024

Highlighted filing

2015

Assets$153,381
Liabilities$934
Net Assets$152,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $304,6832011Revenue 2012: $256,530Expenses 2012: $257,512Net Income 2012: -$9822012Revenue 2013: $202,347Expenses 2013: $208,402Net Income 2013: -$6,0552013Revenue 2014: $446,039Expenses 2014: $220,149Net Income 2014: $225,8902014Revenue 2015: $221,779Expenses 2015: $193,727Net Income 2015: $28,0522015Revenue 2016: $141,506Expenses 2016: $168,793Net Income 2016: -$27,2872016Revenue 2017: $159,786Expenses 2017: $152,154Net Income 2017: $7,6322017Revenue 2018: $1,479,212Expenses 2018: $169,323Net Income 2018: $1,309,8892018Revenue 2019: $221,605Expenses 2019: $163,680Net Income 2019: $57,9252019Revenue 2020: $280,263Expenses 2020: $162,412Net Income 2020: $117,8512020Revenue 2021: $259,886Expenses 2021: $203,238Net Income 2021: $56,6482021Revenue 2022: $196,177Expenses 2022: $223,294Net Income 2022: -$27,1172022Revenue 2023: $268,504Expenses 2023: $184,645Net Income 2023: $83,8592023Revenue 2024: $217,809Expenses 2024: $179,726Net Income 2024: $38,0832024

Highlighted filing

2015

Revenue$221,779
Expenses$193,727
Net Income$28,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$238,278
Mission and Program Overview

Mission

Provide local artists and students a center for study, preparation, and presentation of local art wrok including instructional classes for youth and adults.

Provide local artists and students a center for study, preparation, and presentation of local art work including instructional classes for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,123$152,447▼ $160,676
Investments in Publicly Traded Securities$262,720$94,215▼ $168,505
Land, Buildings, and Equipment, Net$40,556$35,916▼ $4,640
Cash and Non-Interest-Bearing Accounts$14,053$23,250▲ $9,197
Total Assets$317,329$153,381▼ $163,948
Liabilities
Accounts Payable and Accrued Expenses$4,206$934▼ $3,272
Total Liabilities$4,206$934▼ $3,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,123$152,447▼ $160,676
Total Liabilities and Net Assets / Fund Balance$317,329$153,381▼ $163,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,266$25,027-
Leasehold Improvements$3,650$137-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann EdwardsDirectorFT$19,584$19,584
Brian CreekDirectorFT$8,929$8,929

Board Members and Trustees

NameTitle
Ivy McgowanPresident
Maurica HansonVice President
Cole DrydenDirector
Dana MillerDirector
Dave EbertzDirector
Irene DalyDirector
Pat LoveDirector
Darla SiselSecretary
Becky MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,739
Program Service Revenue
$76,878
Investment Income
$7,677
Other Revenue
$37,485
All Other Contributions
$54,812
Change in Net Assets
$28,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art17$2,220Fair market value
Total Noncash Contributions17$2,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,852
Salaries, Compensation, and Employee Benefits$84,775
Total Fundraising Expense$2,562
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,071$10,431$0$72,502
Other Salaries and Wages$50,137$0$0$50,137
Current Officers, Directors, Trustees, and Key Employees$9,504$19,009$0$28,513
Fees for Services Management$0$8,840$0$8,840
Depreciation Depletion$5,989$840$0$6,829
Payroll Taxes$3,675$2,450$0$6,125
Advertising$1,915$0$1,915$3,830
Other Expenses$0$3,789$0$3,789
Office Expenses$0$3,501$0$3,501
Insurance$0$3,258$0$3,258
Grants to Domestic Individuals$2,100--$2,100
Fees for Services Other$0$129$130$259
Total Functional Expenses$135,908$55,257$2,562$193,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,984
Fundraising Direct Expenses$16,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$42,731$37,925$11,700$26,225
Wine Festival$9,667$8,847$495$8,352
Total Events$66,905$58,903$31,742$27,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Advocacy for the Visual Arts Inc
EIN
83-0324850
Phone
3076829133
Address
PO Box 7145, Gillette, WY 82717

Signing Officer

Name
Dave Ebertz
Title
Board Chairman
Phone
3076829133
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ebertz
Formed
1998
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Todd Hoese CPA LLC
Address
305 S GARNER LAKE RD STE A, GILLETTE, WY 82716
Preparer
Todd Hoese CPA
Phone
3076854433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A CPA prepares the 990 and it is reviewed by the director before filing

Pt VI, Line 19

The board is given the related financial information and it is available upon request to the public.

Pt XI

EXPLANATION FOR PRIOR PERIOD ADJUSTMENT - For the year ended December 31, 2015 the permanent endowment fund, held by the Wyoming Community Foundation for the benefit of the Advocacy for the Visual Arts, Inc., was not included as an asset nor in fund equity. The Wyoming Community Foundation is not a related entity to the Advocacy for the Visual Arts, Inc., therefore, these permanent endowment funds are properly not reported as an asset nor in fund equity on this Form 1041 and the related Forms and Schedules. These funds were mistakenly included on the Company's 2014 return. See Page 12, Part XI, Line 8 for the related prior period adjustment for this change.

Form 990, Part IX, Line 24E

Telephone 1840. 0. 1840. 0.

Form 990, Part IX, Line 24E

Utilities 8591. 0. 8591. 0.

Form 990, Part IX, Line 24E

Classroom expenses 33855. 33855. 0. 0.

Form 990, Part IX, Line 24E

Sales & service expenses 28216. 28216. 0. 0.

Financial Statement Notes

Pt III, Line 4

The designated use of the funds is for general operations.

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0934
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide local artists and students a center for study, preparation, and presentation of local art work including instructional classes for youth and adults.
IRS990/AdvertisingGrp/FundraisingAmt01915
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01915
IRS990/AdvertisingGrp/TotalAmt03830
IRS990/AllOtherContributionsAmt054812
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062071
IRS990/AllOtherExpensesGrp/TotalAmt072502
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE EBERTZ
IRS990/BooksInCareOfDetail/PhoneNum03076829133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W 2nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014053
IRS990/CashNonInterestBearingGrp/EOYAmt023250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028513
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099739
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt07677
IRS990/CYOtherExpensesAmt0106852
IRS990/CYOtherRevenueAmt037485
IRS990/CYProgramServiceRevenueAmt076878
IRS990/CYRevenuesLessExpensesAmt028052
IRS990/CYSalariesCompEmpBnftPaidAmt084775
IRS990/CYTotalExpensesAmt0193727
IRS990/CYTotalFundraisingExpenseAmt02562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221779
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05989
IRS990/DepreciationDepletionGrp/TotalAmt06829
IRS990/Desc0PROVIDE LOCAL ARTISTS AND STUDENTS A CENTER FOR STUDY, PREPARATION, AND PRESENTATION OF LOCAL ART WORK INCLUDING INSTRUCTIONAL CLASSES FOR YOUTH AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08840
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt08840
IRS990/FeesForServicesOtherGrp/FundraisingAmt0130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0259
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0IVY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLA SISEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE EBERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CREEK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm9COLE DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08002
IRS990/FundraisingDirectExpensesAmt016499
IRS990/FundraisingGrossIncomeAmt053984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026030
IRS990/GrantAmt02100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03258
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035916
IRS990/LandBldgEquipCostOrOtherBssAmt061080
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010895
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide local artists and students a center for study, preparation,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313123
IRS990/NetAssetsOrFundBalancesEOYAmt0152447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037485
IRS990/NetUnrlzdGainsLossesInvstAmt0-15352
IRS990/NoncashContributionsAmt02220
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank/credit card fees
IRS990/OtherExpensesGrp/Desc1Postage and delivery
IRS990/OtherExpensesGrp/Desc2Printing and reproduction
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33789
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02493
IRS990/OtherExpensesGrp/TotalAmt11479
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt33789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050137
IRS990/OtherSalariesAndWagesGrp/TotalAmt050137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt03675
IRS990/PayrollTaxesGrp/TotalAmt06125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE EBERTZ
IRS990/PriorPeriodAdjustmentsAmt0-173376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1424990
IRS990/ProgramServiceRevenueGrp/Desc0Classes
IRS990/ProgramServiceRevenueGrp/Desc1Exhibits/Gift Shop
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048
IRS990/PYInvestmentIncomeAmt03751
IRS990/PYOtherExpensesAmt0126831
IRS990/PYOtherRevenueAmt047008
IRS990/PYProgramServiceRevenueAmt096602
IRS990/PYRevenuesLessExpensesAmt0225890
IRS990/PYSalariesCompEmpBnftPaidAmt093270
IRS990/PYTotalExpensesAmt0220149
IRS990/PYTotalRevenueAmt0446039
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0296045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017313
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01401996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161888
IRS990ScheduleA/Total509Grp/TotalAmt01401996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The designated use of the funds is for general operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0495
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt017
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Fair market value

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.22$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$0.27$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.20$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.48$0.17$1.31
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.45$0.22$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.26$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits